My query is :
My client has a service tax registration number with a proprietorship firm let us assume "ABC". Now, he wants to close that service and add a new service but with a different proprietorship firm name. However address remains the same. Can I filed ST-1 as amendment in existing information or I have to apply for a new registration? Actually client dint file service tax return yet for few years and through amendment, procedure of surrender can be avoided.
hey frens i need your help
is there anybody who can teach me income tax- pcc.
i m refering v.k.singhania. but i m not able to remember the sections and provisions.
let me know the way how to secure good marks in income tax.
as now only 75 days r left and i m finding problem with tax. ..... help me guys..
Please explain the case law of CIT v. Century Building Industries P.Ltd (2007) 293 ITR 194 (SC) in detail.My question is why the Company has to deduct the tax on interest?
Please explain the case law of CIT v. Century Building Industries P.Ltd (2007) 293 ITR 194 (SC) in detail.My question is why the Company has to deduct the tax on interest?
Dear Sir/Madam,
If an assessee pays excess of advance tax over total tax liablity i.e Rs. 8000 (advance tax paid) - total tax liablity for the financial year Rs. 6000, then can the assessee claim refund for Rs. 2000/-.
No Tax is deducted at source (TDS) of his from any deductor during the financial year.
Further, please help me out which section of Income Tax Act,1961 shall I refer ?
Hi , I would like to have openion on the following query.
my brother has sold his residence in this financial year for profit. He bought that one year back. He is having another residence in different city and also planning to sell it. the time for holding this second property is 32 months approx.the date of sale will fall in FY 2009-10 Financial year. He already acquired one new flat. What will be the tax implication in this case?
Cheque issued on october 10 2008 but still not presented as on april 25 2009 and the balance sheet has not been signed ,whether the same shall be treated as stale cheque.
hi all,
my client is in computer business. he buys and sells software license. vendor charges vat and service tax both on the invoice price of software license. now, the question is whether tax is to be deducted at source on the said transaction.
Will it make any differnce if the professional from vendor visits end user and provides some installation, demo etc at the instruction of my client.
My pranams to people answering the question.
A sum was paid to interviewees(people attending the interview) for conveyance. Tickets were bought, and for others the same was re-imbursed. I want to know whether FBT is chargeable on the same.If there is any case to support your arguement, please quote the same. I want an expert-opinion on the same.
Thank you once again
Radhe krishna
Dear All,
We are Ltd., Company. Engaged in manfacuring of Plastic Pails & Pouches.
We are having 2 units, in the one unit we are manfacturing the above said items and sale the same to our customers.
in the another unit, we manfacutring the same items on jobwork basis to others. The Raw material will be supplied by them. my queqy is can we claim input tax credit (on capital goods & Maintenace Exp.(Machinery & Plant) of the unit where we don't have the liability output tax.
can we adjust the input tax credit with output tax payable at another unit.
Please suggest us along with relevant sections.
With regards.
Rama Krishna.
Jr.Executive -Accts.
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